|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FAGLIYA
|
RJ-271700524302266600/5489187
(गंगासरा )
|
2717005243NRG24021220231378672
|
07/12/2023
|
CHENI DEVI
|
2717005243WL075266
|
CHENI DEVI
|
00045
|
BARB0DHORIM
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141804
|
|
CHENI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
FAGLIYA
|
RJ-271700524302266500/54893965
(गंगासरा )
|
2717005243NRG24041220231389449
|
07/12/2023
|
omee
|
2717005243WL075786
|
omee
|
00354
|
PUNB0878500
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915141807
|
|
omee
|
()
|
|
3
|
FAGLIYA
|
RJ-271700524302266500/5489502
(गंगासरा )
|
2717005243NRG24021220231378666
|
07/12/2023
|
BHAJN LAL
|
2717005243WL075266
|
BHAJN LAL
|
00354
|
PUNB0878500
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141806
|
|
BHAJN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
FAGLIYA
|
RJ-271700524302266500/5463762
(गंगासरा )
|
2717005243NRG24021220231378681
|
07/12/2023
|
MUNGADEVI
|
2717005243WL075267
|
MUNGADEVI
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915141821
|
|
MRS MUNGI WO MAJNARAM
|
()
|
|
5
|
FAGLIYA
|
RJ-271700524302266500/5463835
(गंगासरा )
|
2717005243NRG24021220231378587
|
07/12/2023
|
SOHNI
|
2717005243WL075264
|
SOHNI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141819
|
|
MRS SOHANI WO OMPARKASH
|
()
|
|
6
|
FAGLIYA
|
RJ-271700524302266500/5463942
(गंगासरा )
|
2717005243NRG24021220231378499
|
07/12/2023
|
SHEKHA RAM
|
2717005243WL075261
|
SHEKHA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141822
|
|
MR SHEKHARAM SO NETARAM
|
()
|
|
7
|
FAGLIYA
|
RJ-271700524302266500/5464424
(गंगासरा )
|
2717005243NRG24021220231378593
|
07/12/2023
|
BABU DEVI
|
2717005243WL075264
|
BABU DEVI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141820
|
|
MRS BABUDEVI WO DHUDARAM
|
()
|
|
8
|
FAGLIYA
|
RJ-271700524302266500/5464507
(गंगासरा )
|
2717005243NRG24021220231378657
|
07/12/2023
|
MOHANLAL
|
2717005243WL075266
|
MOHANLAL
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141809
|
|
MR MOHAN LAL
|
()
|
|
9
|
FAGLIYA
|
RJ-271700524302266500/5489066
(गंगासरा )
|
2717005243NRG24021220231378693
|
07/12/2023
|
GIRDHARI RAM
|
2717005243WL075267
|
GIRDHARI RAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915141808
|
|
MR GIRDHARI RAM
|
()
|
|
10
|
FAGLIYA
|
RJ-271700524302266500/5489345
(गंगासरा )
|
2717005243NRG24021220231378663
|
07/12/2023
|
GORKHARAM
|
2717005243WL075266
|
GORKHARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141810
|
|
MR GORAKHA RAM
|
()
|
|
11
|
FAGLIYA
|
RJ-271700524302266500/54893986
(गंगासरा )
|
2717005243NRG24021220231378564
|
07/12/2023
|
HAMIRA RAM
|
2717005243WL075263
|
HAMIRA RAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141818
|
|
MR HAMIRA RAM
|
()
|
|
12
|
FAGLIYA
|
RJ-271700524302266500/54893986
(गंगासरा )
|
2717005243NRG24021220231378565
|
07/12/2023
|
SAMJHU
|
2717005243WL075263
|
SAMJHU
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141825
|
|
MRS SAMJHU SAMJHU
|
()
|
|
13
|
FAGLIYA
|
RJ-271700524302266500/54893992
(गंगासरा )
|
2717005243NRG24021220231378571
|
07/12/2023
|
shanta
|
2717005243WL075263
|
shanta
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141815
|
|
MRS SHANTA SHANTA
|
()
|
|
14
|
FAGLIYA
|
RJ-271700524302266500/54893995
(गंगासरा )
|
2717005243NRG24041220231389452
|
07/12/2023
|
SURESH KUMAR
|
2717005243WL075786
|
SURESH KUMAR
|
00415
|
SBIN0031704
|
2250
|
2250
|
Processed
|
28/02/2024
|
|
0915141826
|
|
MR SURESH KUMAR
|
()
|
|
15
|
FAGLIYA
|
RJ-271700524302266500/54894011
(गंगासरा )
|
2717005243NRG24021220231378540
|
07/12/2023
|
Jagdish
|
2717005243WL075262
|
Jagdish
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141827
|
|
MR JAGDISH JAGDISH
|
()
|
|
16
|
FAGLIYA
|
RJ-271700524302266500/5489414
(गंगासरा )
|
2717005243NRG24021220231378519
|
07/12/2023
|
SENDHA RAM
|
2717005243WL075261
|
SENDHA RAM
|
00415
|
SBIN0031704
|
765
|
765
|
Processed
|
28/02/2024
|
|
0915141811
|
|
MR SENDHA RAM
|
()
|
|
17
|
FAGLIYA
|
RJ-271700524302266500/5489431
(गंगासरा )
|
2717005243NRG24021220231378705
|
07/12/2023
|
HEMARAM
|
2717005243WL075267
|
HEMARAM
|
00415
|
SBIN0031704
|
1250
|
1250
|
Processed
|
28/02/2024
|
|
0915141823
|
|
MR HEMARAM SO JIVARAM
|
()
|
|
18
|
FAGLIYA
|
RJ-271700524302266500/5489504
(गंगासरा )
|
2717005243NRG24021220231378667
|
07/12/2023
|
BIRBAL
|
2717005243WL075266
|
BIRBAL
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141812
|
|
MR BIRBAL BIRBAL
|
()
|
|
19
|
FAGLIYA
|
RJ-271700524302266500/5489542
(गंगासरा )
|
2717005243NRG24021220231378742
|
07/12/2023
|
GOGARAM
|
2717005243WL075268
|
GOGARAM
|
00415
|
SBIN0031704
|
2500
|
2500
|
Processed
|
28/02/2024
|
|
0915141824
|
|
MR GOGARAM
|
()
|
|
20
|
FAGLIYA
|
RJ-271700524302266500/5489551
(गंगासरा )
|
2717005243NRG24021220231378611
|
07/12/2023
|
SHERARAM
|
2717005243WL075264
|
SHERARAM
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141814
|
|
MR SHERA RAM
|
()
|
|
21
|
FAGLIYA
|
RJ-271700524302266600/54893993
(गंगासरा )
|
2717005243NRG24021220231379102
|
07/12/2023
|
Hanuman Ram
|
2717005243WL075271
|
Hanuman Ram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915141817
|
|
MR HANUMAN RAM
|
()
|
|
22
|
FAGLIYA
|
RJ-271700524302266600/54893993
(गंगासरा )
|
2717005243NRG24021220231379101
|
07/12/2023
|
Manju kumari
|
2717005243WL075271
|
Manju kumari
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915141816
|
|
MR MANJU KUMARI
|
()
|
|
23
|
FAGLIYA
|
RJ-271700524302266600/54894004
(गंगासरा )
|
2717005243NRG24021220231379103
|
07/12/2023
|
nenaram
|
2717005243WL075271
|
nenaram
|
00415
|
SBIN0031704
|
2000
|
2000
|
Processed
|
28/02/2024
|
|
0915141828
|
|
MR NENARAM SO KHEMARAM
|
()
|
|
24
|
FAGLIYA
|
RJ-271700524302266600/5489507
(गंगासरा )
|
2717005243NRG24021220231378679
|
07/12/2023
|
KESHI
|
2717005243WL075266
|
KESHI
|
00415
|
SBIN0031704
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141813
|
|
MR KESHI KESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45865
|
45865
|
|
|
|
|
|
|
|
|
25
|
FAGLIYA
|
RJ-271700524302266600/5489457
(गंगासरा )
|
2717005243NRG24021220231378644
|
07/12/2023
|
Hastu
|
2717005243WL075265
|
Hastu
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
28/02/2024
|
|
0915141805
|
|
Hastu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55765
|
55765
|
|
|
|
|
|
|
|